損益表僅顯示部份重要科目, 完整財報可參考這裡 玩股撇步(動畫小學堂)
- 要留意股本持續膨脹, 但獲利能否跟著提升
- 匯回海外所得, 有可能使得所得稅率提高
| 營收 YoY | 營業成本 YoY | 營業費用 YoY | 利息收入 YoY | 利息支出(不含租賃負債) YoY | 利息支出－租賃負債 YoY | 租金收入 YoY | 股利收入 YoY | 其他收入 YoY | 處分不動產、廠房及設備 YoY | 處分投資 YoY | 外幣兌換 YoY | 營業外收入及支出 YoY | 稅前淨利 YoY | 稅後淨利 YoY | 所得稅費用 YoY | 所得稅率 (%) YoY | EPS YoY | 本業EPS YoY | 累計EPS YoY | 加權平均股數 YoY | EBITDA YoY | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 (10) | 5.5 | -40.8 | 3.93 | -33.95 | 1.97 | 22.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.19 | 0 | -0.59 | 0 | -0.48 | 0 | -0.12 | 0 | 0.00 | 0 | -0.78 | 0 | -0.45 | 0 | 0.00 | 0 | 61 | 1.67 | 0.78 | -72.54 |
| 2022 (9) | 9.29 | -19.91 | 5.95 | -16.78 | 1.61 | 21.05 | 0.01 | 0 | 0.17 | 88.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -63.64 | -0.01 | 0 | 0 | 0 | 0.28 | 0 | 0.14 | 0 | 1.86 | -39.22 | 1.49 | -40.64 | 0.37 | -32.73 | 20.07 | 12.31 | 2.46 | -73.91 | 2.08 | -47.34 | 0.00 | 0 | 60 | 122.22 | 2.84 | -28.28 |
| 2021 (8) | 11.6 | 62.69 | 7.15 | 52.78 | 1.33 | 24.3 | 0 | 0 | 0.09 | 80.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.11 | 175.0 | 0 | 0 | 0 | 0 | -0.05 | 0 | -0.06 | 0 | 3.06 | 142.86 | 2.51 | 151.0 | 0.55 | 120.0 | 17.87 | -10.56 | 9.43 | 34.33 | 3.95 | 127.01 | 0.00 | 0 | 27 | 92.86 | 3.96 | 94.12 |
| 2020 (7) | 7.13 | 48.54 | 4.68 | 47.63 | 1.07 | 28.92 | 0 | 0 | 0.05 | -16.67 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | 100.0 | -0.01 | 0 | 0 | 0 | -0.07 | 0 | -0.13 | 0 | 1.26 | 68.0 | 1.0 | 75.44 | 0.25 | 38.89 | 19.98 | -17.47 | 7.02 | 77.72 | 1.74 | 83.16 | 0.00 | 0 | 14 | 0.0 | 2.04 | 58.14 |
| 2019 (6) | 4.8 | 100.84 | 3.17 | 108.55 | 0.83 | 27.69 | 0 | 0 | 0.06 | 20.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.05 | 0 | 0.75 | 294.74 | 0.57 | 235.29 | 0.18 | 500.0 | 24.21 | 81.89 | 3.95 | 0 | 0.95 | 206.45 | 0.00 | 0 | 14 | 0.0 | 1.29 | 130.36 |
| 2018 (5) | 2.39 | 0 | 1.52 | 0 | 0.65 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -0.03 | 0 | 0.19 | 0 | 0.17 | 0 | 0.03 | 0 | 13.31 | 0 | 0.00 | 0 | 0.31 | 0 | 0.00 | 0 | 14 | 0 | 0.56 | 0 |
| 營收 QoQ YoY | 營業成本 QoQ YoY | 營業費用 QoQ YoY | 利息收入 QoQ YoY | 利息支出(不含租賃負債) QoQ YoY | 利息支出－租賃負債 QoQ YoY | 租金收入 QoQ YoY | 股利收入 QoQ YoY | 其他收入 QoQ YoY | 處分不動產、廠房及設備 QoQ YoY | 處分投資 QoQ YoY | 外幣兌換 QoQ YoY | 營業外收入及支出 QoQ YoY | 稅前淨利 QoQ YoY | 稅後淨利 QoQ YoY | 所得稅費用 QoQ YoY | 所得稅率 (%) QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | 加權平均股數 QoQ YoY | EBITDA QoQ YoY | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q2 (20) | 1.98 | 83.33 | 117.58 | 1.37 | 45.74 | 104.48 | 0.66 | 20.0 | 32.0 | 0.01 | 0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.03 | 0.0 | 0.0 | -0.07 | 84.09 | 76.67 | -0.06 | 83.33 | 73.91 | -0.01 | 88.89 | 83.33 | 0.00 | 0 | 0 | -0.09 | 83.93 | 76.92 | -0.05 | 90.2 | 83.87 | -0.65 | -16.07 | -103.12 | 65 | 1.56 | 8.33 | 0.33 | 760.0 | 1000.0 |
| 24Q1 (19) | 1.08 | -19.4 | -27.52 | 0.94 | -11.32 | -6.0 | 0.55 | -1.79 | 44.74 | 0 | -100.0 | 0 | 0.07 | -12.5 | 16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 150.0 | 400.0 | -0.03 | 50.0 | 50.0 | -0.44 | -29.41 | -980.0 | -0.36 | -28.57 | -1000.0 | -0.09 | -50.0 | -1000.0 | 0.00 | 0 | -100.0 | -0.56 | -24.44 | -1033.33 | -0.51 | -50.0 | -440.0 | -0.56 | 28.21 | -1033.33 | 64 | 4.92 | 6.67 | -0.05 | -183.33 | -115.15 |
| 23Q4 (18) | 1.34 | -23.86 | -2.19 | 1.06 | -11.67 | 21.84 | 0.56 | 5.66 | 21.74 | 0.01 | 0 | 0.0 | 0.08 | 14.29 | 60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | -300.0 | -50.0 | -0.06 | -100.0 | 25.0 | -0.34 | 0 | -750.0 | -0.28 | 0 | -600.0 | -0.06 | 0 | -500.0 | 0.00 | 0 | 0 | -0.45 | 0 | -650.0 | -0.34 | -780.0 | -666.67 | -0.78 | -136.36 | -131.71 | 61 | 1.67 | 1.67 | 0.06 | -83.33 | -72.73 |
| 23Q3 (17) | 1.76 | 93.41 | 27.54 | 1.2 | 79.1 | 20.0 | 0.53 | 6.0 | 47.22 | 0 | -100.0 | 0 | 0.07 | 16.67 | 75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | -78.57 | -0.03 | 0.0 | -127.27 | 0 | 100.0 | -100.0 | 0 | 100.0 | -100.0 | 0 | 100.0 | -100.0 | 0.00 | 0 | -100.0 | 0.00 | 100.0 | -100.0 | 0.05 | 116.13 | 350.0 | -0.33 | -3.13 | -113.04 | 60 | 0.0 | 0.0 | 0.36 | 1100.0 | -5.26 |
| 23Q2 (16) | 0.91 | -38.93 | -77.02 | 0.67 | -33.0 | -72.54 | 0.5 | 31.58 | 13.64 | 0.01 | 0 | 0 | 0.06 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 200.0 | -88.89 | -0.03 | 50.0 | -160.0 | -0.3 | -700.0 | -126.55 | -0.23 | -675.0 | -125.27 | -0.06 | -700.0 | -126.09 | 0.00 | -100.0 | -100.0 | -0.39 | -750.0 | -121.67 | -0.31 | -306.67 | -123.48 | -0.32 | -633.33 | -111.31 | 60 | 0.0 | 20.0 | 0.03 | -90.91 | -97.81 |
| 23Q1 (15) | 1.49 | 8.76 | -42.02 | 1.0 | 14.94 | -38.65 | 0.38 | -17.39 | 8.57 | 0 | -100.0 | 0 | 0.06 | 20.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.01 | 75.0 | -111.11 | -0.06 | 25.0 | -200.0 | 0.05 | 225.0 | -92.19 | 0.04 | 200.0 | -92.31 | 0.01 | 200.0 | -92.31 | 21.92 | 0 | 9.49 | 0.06 | 200.0 | -96.83 | 0.15 | 150.0 | -78.87 | 0.06 | -97.56 | -96.83 | 60 | 0.0 | 122.22 | 0.33 | 50.0 | -62.07 |
| 22Q4 (14) | 1.37 | -0.72 | -64.6 | 0.87 | -13.0 | -62.66 | 0.46 | 27.78 | 43.75 | 0.01 | 0 | 0 | 0.05 | 25.0 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | -128.57 | -300.0 | -0.08 | -172.73 | -100.0 | -0.04 | -130.77 | -103.42 | -0.04 | -140.0 | -104.26 | -0.01 | -133.33 | -104.17 | 0.00 | -100.0 | -100.0 | -0.06 | -135.29 | -101.7 | 0.06 | 400.0 | -96.03 | 2.46 | -2.77 | -74.02 | 60 | 0.0 | 122.22 | 0.22 | -42.11 | -84.29 |
| 22Q3 (13) | 1.38 | -65.15 | 0 | 1.0 | -59.02 | 0 | 0.36 | -18.18 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 55.56 | 0 | 0.11 | 120.0 | 0 | 0.13 | -88.5 | 0 | 0.1 | -89.01 | 0 | 0.03 | -86.96 | 0 | 19.87 | -0.7 | 0 | 0.17 | -90.56 | 0 | -0.02 | -101.52 | 0 | 2.53 | -10.6 | 0 | 60 | 20.0 | 0 | 0.38 | -72.26 | 0 |
| 22Q2 (12) | 3.96 | 54.09 | 0 | 2.44 | 49.69 | 0 | 0.44 | 25.71 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.09 | 0.0 | 0 | 0.05 | -16.67 | 0 | 1.13 | 76.56 | 0 | 0.91 | 75.0 | 0 | 0.23 | 76.92 | 0 | 20.01 | -0.05 | 0 | 1.80 | -4.76 | 0 | 1.32 | 85.92 | 0 | 2.83 | 49.74 | 0 | 50 | 85.19 | 0 | 1.37 | 57.47 | 0 |
| 22Q1 (11) | 2.57 | -33.59 | 0 | 1.63 | -30.04 | 0 | 0.35 | 9.38 | 0 | 0 | 0 | 0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0.09 | 1000.0 | 0 | 0.06 | 250.0 | 0 | 0.64 | -45.3 | 0 | 0.52 | -44.68 | 0 | 0.13 | -45.83 | 0 | 20.02 | -0.74 | 0 | 1.89 | -46.46 | 0 | 0.71 | -52.98 | 0 | 1.89 | -80.04 | 0 | 27 | 0.0 | 0 | 0.87 | -37.86 | 0 |
| 21Q4 (10) | 3.87 | 0 | 0 | 2.33 | 0 | 0 | 0.32 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | -0.04 | 0 | 0 | 1.17 | 0 | 0 | 0.94 | 0 | 0 | 0.24 | 0 | 0 | 20.17 | 0 | 0 | 3.53 | 0 | 0 | 1.51 | 0 | 0 | 9.47 | 0 | 0 | 27 | 0 | 0 | 1.4 | 0 | 0 |
